Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
5TH STATE FINANCE COMMISSION |
Voucher Date |
07/12/2021 |
Voucher No |
5THSFC/2021-22/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
39 - Maintenance of Primary School Buildings |
Amount (in Rs.) (in Rs.)
|
9,669,450 |
Particulars |
release of fund to BDOs as per release order no. 6270 dated 06.12.2021 towards maintenance of primary school building under 5th SFC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6381
Letter/Advice Date :09/12/2021
|
BDO SUBARNAPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6381
Letter/Advice Date :09/12/2021
|
BDO TARBHA |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6381
Letter/Advice Date :09/12/2021
|
BDO BINKA |
1,336,650 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6381
Letter/Advice Date :09/12/2021
|
BDO DUNGURIPALI |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6381
Letter/Advice Date :09/12/2021
|
BDO BIRMAHARAJPUR |
1,666,560 |
Letter/Advice
|
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.: 6381
Letter/Advice Date :09/12/2021
|
BDO ULLUNDA |
1,666,560 |